Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23061 |
| PO # | 12239290 |
| Invoice Date | September 26, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $1,800.00 |
Customer:
TransImpact
freightbills@nandc.com
Mike T A20 9/26/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 4 | 8k straightmast forklift#J807640 P/U Sunbelt Ramona |
$120.00 | $480.00 |
| 3 | JD Backhoe#10074117 24’bucket and compaction wheel# 10047262 P/U 2084 S Marina dr Thermal Ca |
$120.00 | $360.00 |
| 3 | 60’ boom lift#10297577 P/U hwy 98 Ocotillo |
$120.00 | $360.00 |
| 5 | 80’ boom lift#595503 P/U S/O Drew rd @ borderwall. Mt Signal |
$120.00 | $600.00 |
| Sub Total | $1,800.00 |
| Tax | $0.00 |
| Total Due | $1,800.00 |